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 HELP       Cruise Center of Miami  

Advisory Comment

Source: ABE
Invoice # 1314516 for Javier Morales PIN: 462 Cruise Center of Miami
Revised On: 1/17/2011 5:34:09 PM Invoice #: 1314516
Created On: 12/9/2010 10:18:42 PM denni.migoni mail
Activated On: 12/9/2010 10:18:41 PM Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Javier Morales
Carrera 17 A 2404
Cartagena, 00000
Colombia 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
1/24/2011
19153871
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MRS Beverly
Bermudez 		12/20/1972 F Colombia
jmdar@hotm... 5756604640
2 MISS Laura
Morales 		9/30/1995 F Colombia
jmdar@hotm... 5756604640
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 1/24/2011 1/28/2011 $703.24 Confirmed Not QC-ED 12/10/2010 12/10/2010

 Agency Fees
 DescriptionAmount
Total agency fares: $0.00

 Client Payment List
  Payment
Type		 Paid To/
Paid For		 Payer Name/
CC #		 Ref. #/
Exp. Date		 Payment
Date		 Agent Contact
Name		 Amount
Visa To Vendor
1 - Cruise		 Javier Morales
...9783		 2185929
05/2015		 12/9/2010 denni.... 19153871 $703.24
Total Payments:
$703.24

 Client Balance Summary
Total of Active and Cancelled Segments: $703.24
Total of Pending and Quote Segments: $0.00
Total of All Segments: $703.24
Total Agency Fees: $0.00
Total Invoice Charges: $703.24
Amount Paid to Date: $703.24
Balance Due From (To) Client: $0.00

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount		 Commission
Amount		 Net
Amount		 Pax
Amount		 Profit
Cruise Norwegian Cruise Line $703.24 $47.70 $655.54 $703.24 $47.70
Total Fares: $703.24 $47.70 $655.54 $703.24 $47.70

 Profit on Invoice
Profit on All Segments: $47.70
Total Agency Fees: $0.00
Total Invoice Profit: $47.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Norwegian Cruise Line $47.70 $47.70 $0.00
Totals: $47.70 $47.70 $0.00

 Agent Payment Details
   
1 - Cruise (19153871) $47.70
Total Amount Received: $47.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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